Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,940,794
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,502,243
Other
53%
Salaries & Benefits
19%
Depreciation
14%
Benefits to Members
7%
Interest
6%
Grants
<1%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,007,277
$16,600,796
+4%
Membership Dues
$0
$0
-
Investments
$412,286
$233,148
-43%
Other
$45,308
$106,850
+136%
Total Revenues
$16,464,871
$16,940,794
+3%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$1,268,930
$1,196,719
-6%
Salaries & Benefits
$2,793,188
$3,092,776
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,111,705
$1,066,948
-4%
Depreciation
$2,262,551
$2,326,432
+3%
Other
$8,542,231
$8,814,368
+3%
Total Expenses
$15,983,605
$16,502,243
+3%
Net income
2023
2024
Change
Net income
+$481,266
+$438,551
-9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,983,605
$16,502,243
+3%